Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 386.05 | 398.89 | 313.10 | 702.77 | 682.81 |
Expenses | |||||
Material consumed | 236.49 | 237.41 | 215.58 | 441.26 | 405.51 |
Manufacturing expenses | 11.62 | 7.95 | 8.29 | 18.36 | 19.59 |
Personnel expenses | 60.37 | 65.71 | 53.95 | 87.24 | 81.42 |
Selling expenses | 15.14 | 27.74 | 6.23 | 27.76 | 29.83 |
Adminstrative expenses | 66.14 | 62.06 | 106.84 | 112.87 | 170.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 389.75 | 400.88 | 390.90 | 687.48 | 706.36 |
Operating profit | -3.70 | -1.99 | -77.80 | 15.29 | -23.55 |
Other recurring income | 9.37 | 82.14 | 65.58 | 0.95 | 1.07 |
Adjusted PBDIT | 5.67 | 80.16 | -12.22 | 16.25 | -22.48 |
Financial expenses | 21.76 | 23.03 | 34.23 | 40.07 | 3.21 |
Depreciation | 36.03 | 42.89 | 56.79 | 56.90 | 0.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -52.12 | 14.24 | -103.24 | -80.72 | -26.10 |
Tax charges | - | - | -0.01 | 0.01 | 0.84 |
Adjusted PAT | - | - | -103.22 | -80.74 | -26.94 |
Non recurring items | 30.49 | 0.38 | -1.53 | -1.37 | -0.15 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -21.63 | 14.62 | -104.75 | -82.11 | -27.09 |
Earnigs before appropriation | -238.49 | -216.86 | -235.81 | -131.07 | -48.96 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -238.49 | -216.86 | -235.81 | -131.07 | -48.96 |